Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-1528860
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,114,318
Up $40,886 (+3.8%) from 2011
Net Assets
Up$1,112,825
Up $41,090 (+3.8%) from 2011
Liabilities
Down$1,493
Down $204 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$96,341
Down $418 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To accept and hold title to the birthplace of thomas alva edison and to historically restore, improve, beautify and permanently maintain the home of the great inventor as a public museum. It is our goal to preserve and perpetuate the memory of thomas a. Edison and evidence the philosophy, ideals and motivating sentiments, which constrained him to devote his entire life to the well-being, comfort, solace and happiness of mankind. We consider edison a fitting "inspiration to youth and role model for our young people. He once said, "the greatest invention is the mind of a child."
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1697 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1493 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO ACCEPT AND HOLD TITLE TO THE BIRTHPLACE OF THOMAS ALVA EDISON AND TO HISTORICALLY RESTORE, IMPROVE, BEAUTIFY AND PERMANENTLY MAINTAIN THE HOME OF THE GREAT INVENTOR AS A PUBLIC MUSEUM. IT IS OUR GOAL TO PRESERVE AND PERPETUATE THE MEMORY OF THOMAS A. EDISON AND EVIDENCE THE PHILOSOPHY, IDEALS AND MOTIVATING SENTIMENTS, WHICH CONSTRAINED HIM TO DEVOTE HIS ENTIRE LIFE TO THE WELL-BEING, COMFORT, SOLACE AND HAPPINESS OF MANKIND. WE CONSIDER EDISON A FITTING "INSPIRATION TO YOUTH" AND ROLE MODEL FOR OUR YOUNG PEOPLE. HE ONCE SAID, "THE GREATEST INVENTION IS THE MIND OF A CHILD." |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 9 N EDISON DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44846 |
| IRS990/Advertising/ProgramServices | 0 | 2278 |
| IRS990/Advertising/Total | 0 | 2278 |
| IRS990/AllOtherContributions | 0 | 10254 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 200 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 260 |
| IRS990/AllOtherExpenses/Total | 0 | 460 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 5343 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8746 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 15000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 15000 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10254 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16538 |
| IRS990/CostOfGoodsSold | 0 | 4954 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2238 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7711 |
| IRS990/DepreciationDepletion/Total | 0 | 9949 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION OF THE PUBLIC ON THE ACCOMPLISHMENTS OF THOMAS ALVA EDISON. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 86050 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6643 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6643 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 25.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT KL WHEELER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RICHARD COLLINGWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD GFELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARTHA BERCKMUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KRISTEN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LIZABETH SLOANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | C BERRY E SLOANE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHERINE WEILNAU |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | HEYWOOD SLOANE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID E SLOANE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JEANETTE L HENRY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NICK GEORGIAFANDIS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GEORGE MAYER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVEN CULBERTSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LOIS WOLF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 15000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 117627 |
| IRS990/GrossSalesOfInventory | 0 | 7071 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 21347 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 18131 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 45317 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 45317 |
| IRS990/InvestmentIncomePriorYear | 0 | 5970 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 45317 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 414465 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 439780 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 178042 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 267666 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 99572 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 89624 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ACCEPT AND HOLD TITLE TO THE BIRTHPLACE OF THOMAS ALVA EDISON AND TO HISTORICALLY RESTORE, IMPROVE, BEAUTIFY AND PERMANENTLY MAINTAIN THE HOME OF THE GREAT INVENTOR AS A PUBLIC MUSEUM. IT IS OUR GOAL TO PRESERVE AND PERPETUATE THE MEMORY OF THOMAS A. EDISON AND EVIDENCE THE PHILOSOPHY, IDEALS AND MOTIVATING SENTIMENTS, WHICH CONSTRAINED HIM TO DEVOTE HIS ENTIRE LIFE TO THE WELL-BEING, COMFORT, SOLACE AND HAPPINESS OF MANKIND. WE CONSIDER EDISON A FITTING "INSPIRATION TO YOUTH" AND ROLE MODEL FOR OUR YOUNG PEOPLE. HE ONCE SAID, "THE GREATEST INVENTION IS THE MIND OF A CHILD." |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LOIS J WOLF |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1071735 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1112825 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2117 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2117 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11614 |
| IRS990/Occupancy/Total | 0 | 11614 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2833 |
| IRS990/OfficeExpenses/Total | 0 | 2833 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 531324 |
| IRS990/OtherAssetsTotal/EOY | 0 | 556082 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1534 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1534 |
| IRS990/OtherExpensePriorYear | 0 | 34246 |
| IRS990/OtherExpensesCurrentYear | 0 | 39076 |
| IRS990/OtherExpenses/Description | 0 | OBSOLETE INVENTORY |
| IRS990/OtherExpenses/Description | 1 | BANK FEES |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | POSTAGE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 875 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 335 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3500 |
| IRS990/OtherExpenses/ProgramServices | 1 | 589 |
| IRS990/OtherExpenses/Total | 0 | 3500 |
| IRS990/OtherExpenses/Total | 1 | 875 |
| IRS990/OtherExpenses/Total | 2 | 589 |
| IRS990/OtherExpenses/Total | 3 | 335 |
| IRS990/OtherRevenueCurrentYear | 0 | 26663 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BENEFICIAL TRUST INCOM |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 23986 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 560 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 23986 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 560 |
| IRS990/OtherRevenuePriorYear | 0 | 26740 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35975 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35975 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4756 |
| IRS990/PayrollTaxes/Total | 0 | 4756 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 531324 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 556082 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 30439 |
| IRS990/ProgramServiceRevenue/Description | 0 | ADMISSION INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39752 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 28664 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1775 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28664 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1775 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 24758 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16332 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 33116 |
| IRS990/RevenuesLessExpensesCY | 0 | 16332 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -7759 |
| IRS990/SalariesEtcCurrentYear | 0 | 57265 |
| IRS990/SalariesEtcPriorYear | 0 | 62513 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1381 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1955 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 12029 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 21838 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 13180 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10855 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 26845 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 84747 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 69303 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 29139 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 53833 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 85621 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 64258 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 302154 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 35735 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 46568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 43648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 43750 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 50591 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 220292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 69303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 29139 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 53833 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 85621 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 64258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 302154 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.49600 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 560 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 273 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1156 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1989 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.70430 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.29430 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.50070 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 305039 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsPY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 47764 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 68406 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 56828 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 54605 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 77436 |
| IRS990ScheduleA/Total509/Total | 0 | 305039 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 117627 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 97818 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 111817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 140226 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 141694 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 609182 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 42202 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 150566 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 192768 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 531324 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 556082 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 24758 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 16551 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 547875 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 531324 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 527221 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 547875 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 20654 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 10170 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 462003 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 527221 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 100843 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 25455 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14572 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27476 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42048 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | GENERAL OPERATING EXPENSES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 32850 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 32850 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 556082 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 556082 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 89624 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FORM 990 WAS REVIEWED BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR BEFORE BEING FILED AND THEN IS PRESENTED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION HAS EACH OFFICER, KEY EMPLOYEE, AND DIRECTOR COMPLETE A CONFLICT OF INTEREST STATEMENT WHICH IS MONITORED ANNUALLY BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CHANGE IN SECCF 24,758. TOTAL TO FORM 990, PART XI, LINE 5: 24,758. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.